[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 960  >   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9016100.002023-01-158313Budget
19070265.002023-10-178317Actual
2394218.002024-03-168326Actual
2497120.002024-04-168326Actual
31302155.642024-09-1683213Actual
5976206.002022-10-178315Actual
1019380.002023-02-158363Budget
2432260.332024-03-1683111Actual
1727726.292023-08-1783211Actual
29500153.002024-08-168336Actual
10595120.002023-02-158316Actual
21630312.002024-01-158313Actual
5322169.002022-09-178317Actual
7336138.002022-11-178336Actual
3635370.002025-02-158356Actual
855250.002022-12-188356Budget
31426215.002024-10-168363Actual
10515146.002023-02-158365Actual
18187135.932023-09-178328Actual
12847100.002023-04-178316Budget
9590.002022-05-178363Budget
3676543.312025-02-1583511Actual
26304542.002024-05-168318Actual
38836470.792025-04-178318Actual
795590.002022-12-188363Budget
2299160.002024-02-158346Actual
2201475.002024-01-158346Actual
3138100.002022-07-188367Budget
4992116.002022-09-178316Actual
245239.272024-03-1683112Actual
3488294.002025-01-158373Actual
16097342.002023-07-188318Actual
33551148.622024-11-1683213Actual
27336332.002024-06-168317Actual
15656141.002023-07-188364Actual
34945290.002025-01-158364Actual
29585102.002024-08-168366Actual
504151.002022-09-178326Actual
518464.002022-09-178356Actual
1526513.532023-06-1783211Actual
1726150.002022-06-178336Actual
23228152.602024-02-158328Actual
2611748.002024-05-168356Actual
405960.002022-08-178356Budget
1251647.002023-04-178373Actual
1866147.002023-10-178373Actual
37245317.002025-03-178364Actual
915424.002023-01-158373Actual
64984.002022-05-178346Actual
20220178.362023-11-178328Actual
2656852.892024-05-1683611Actual
6834103.002022-11-178363Actual
10378135.002023-02-158364Actual
12377100.002023-04-178313Budget
2000943.002023-11-178356Actual
37396116.002025-03-178316Actual
5508160.182022-09-178328Actual
3556187.992025-01-1583311Actual
17925125.002023-09-178336Actual
24145188.002024-03-168367Actual
967050.002023-01-158356Budget
24203310.182024-03-168318Actual
14175167.752023-05-178368Actual
36564217.752025-02-158328Actual
2157314.592023-12-1883612Actual
28431111.002024-07-178366Actual
32425224.062024-10-1683213Actual
1881100.002022-06-178366Budget
2254817.782024-01-1583612Actual
999290.002023-01-158328Budget
26779162.662024-05-1683613Actual
2786978.452024-06-1683113Actual
18066268.002023-09-178317Actual
3750371.002025-03-178356Actual
1487200.002022-06-178315Budget
1176768.002023-03-178326Actual
915530.002023-01-158373Budget
803330.002022-12-188373Budget
3405262.002024-12-178356Actual
37210471.002025-03-178314Actual
1190945.002023-03-178356Actual
17719137.002023-09-178364Actual
28198264.002024-07-178315Actual
3402100.002022-08-178313Budget
32607118.002024-11-168373Actual
23262155.632024-02-158368Actual
37303301.002025-03-178315Actual
28140242.002024-07-178364Actual
22965103.002024-02-158336Actual
1165142.002022-06-178313Actual
977273.812022-05-178318Actual
25141306.002024-04-168317Actual
10594100.002023-02-158316Budget
16746185.002023-08-178315Actual
37338248.002025-03-178365Actual
36598219.272025-02-158368Actual
2144811.402023-12-1883511Actual
2872951.822024-07-1783211Actual
16533358.002023-08-178313Actual
8690200.002022-12-188317Budget
3172439.002024-10-168326Actual
2807891.002024-07-178373Actual
391764.002022-08-178326Actual
8938105.632022-12-188368Actual
102490.002022-05-178328Budget
2549667.782024-04-1683611Actual
28581554.122024-07-178318Actual
12109138.002023-03-178367Actual
12565200.002023-04-178314Budget
154118.212023-06-1783112Actual
3397240.002024-12-178326Actual
29937103.952024-08-1683411Actual
27048281.002024-06-168315Actual
2042028.422023-11-1783511Actual
24759220.002024-04-168314Actual
36656202.892025-02-1583111Actual
1349217.002022-06-178314Actual
12990112.002023-04-178346Actual
1164100.002022-06-178313Budget
1797736.002023-09-178356Actual
31391402.002024-10-168313Actual
26425101.822024-05-1683111Actual
27750136.932024-06-1683112Actual
17430.002022-05-178373Budget
7489100.002022-11-178366Budget
1078560.002023-02-158356Budget
25176221.002024-04-168367Actual
2352010.332024-02-1583112Actual
5569100.002022-09-178368Budget
32876130.002024-11-168336Actual
458580.002022-09-178363Budget
1429051.822023-05-1783311Actual
2765844.382024-06-1683511Actual
738280.002022-11-178346Budget
9945361.692023-01-158318Actual
31894371.002024-10-168317Actual
37887120.972025-03-1783411Actual
391650.002022-08-178326Budget
2671974.942024-05-1683113Actual
354240.002022-08-178373Budget
1847911.402023-09-1783112Actual
2207389.002024-01-158366Actual
33018402.002024-11-168317Actual
34353215.662024-12-1783111Actual
16159234.422023-07-188368Actual
69550.002022-05-178356Budget
17530.002022-05-178373Actual
1591457.002023-07-188356Actual
2071950.002023-12-188373Actual
12767126.002023-04-178365Actual
34234466.242024-12-178318Actual
13724203.002023-05-178315Actual
4851200.002022-09-178315Budget
2036622.042023-11-1783311Actual
5896200.002022-10-178364Budget
9576100.002023-01-158336Budget
245502.892024-03-1683212Actual
17777135.002023-09-178315Actual
21161178.002023-12-188367Actual
1992936.002023-11-178326Actual
1928381.612023-10-1783111Actual
976200.002022-05-178318Budget
17685175.002023-09-178314Actual
1632613.532023-07-1883511Actual
37747296.542025-03-178368Actual
1482792.002023-06-178316Actual
1131089.002023-03-178363Actual
6446200.002022-10-178317Budget
2610200.002022-07-188315Actual
3106396.512024-09-1683411Actual
38686117.002025-04-178366Actual
37860116.722025-03-1783311Actual
33760376.002024-12-178314Actual
2508495.002024-04-168366Actual
7568200.002022-11-178317Budget
3216192.252024-10-1683311Actual
3438141.192024-12-1783211Actual
17870113.002023-09-178316Actual
1289550.002023-04-178326Budget
35328296.002025-01-158367Actual
4386100.002022-08-178328Budget
728763.002022-11-178326Actual
2875687.992024-07-1783311Actual
30029118.852024-08-1683112Actual
282165.002022-05-178364Actual
32340168.852024-10-1683612Actual
1842148.632023-09-1783611Actual
887890.002022-12-188328Budget
20134160.002023-11-178367Actual
4710280.002022-09-178314Budget
177398.002022-06-178346Actual
2370142.002024-03-168373Actual
9262196.002023-01-158364Actual
39304231.082025-04-1783213Actual
2502566.002024-04-168346Actual
28021254.002024-07-178363Actual
1083126.842022-05-178368Actual
2540932.672024-04-1683311Actual
26244248.002024-05-168367Actual
10516100.002023-02-158365Budget
16039230.002023-07-188367Actual
33675205.002024-12-178363Actual
3652157.002022-08-178364Actual
6116107.002022-10-178316Actual
2443112.462024-03-1683511Actual
840955.002022-12-188326Actual

Generated 2025-06-16 23:51:33.471 UTC